Accumulated Other Comprehensive Income (Tables)

9 Months Ended

May 31, 2025

The following table sets forth the changes in AOCI, net of tax, by component for the nine months ended May 31, 2025 (in millions):


	Foreign Currency Translation Adjustment		Net Investment Hedges		Derivative Instruments		Actuarial Gain (Loss)		Prior Service (Cost) Credit		Total
Balance as of August 31, 2024	$	(44)	$	(24)	$	12	$	29	$	(19)	$	(46)
Other comprehensive income (loss) before reclassifications	20		(8)		4		—		—		16

Amounts reclassified from AOCI	—		—		18		(1)		3		20
Other comprehensive income (loss)(1)	20		(8)		22		(1)		3		36
Balance as of May 31, 2025	$	(24)	$	(32)	$	34	$	28	$	(16)	$	(10)

(1)Amounts are net of tax, which are immaterial.

Schedule of Reclassification from AOCI

The following table sets forth the amounts reclassified from AOCI into the Condensed Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in millions):


		Three months ended(1)				Nine months ended(1)
Comprehensive Income Components	Financial Statement Line Item	May 31, 2025		May 31, 2024		May 31, 2025		May 31, 2024
Realized gains on foreign currency translation	Gain from the divestiture of businesses	$	—	$	—	$	—	$	(2)




Realized (gains) losses on pension and postretirement plans:
Actuarial gains	(2)	$	—	$	(2)	$	(1)	$	(7)
Prior service costs	(2)	$	1	$	1	$	3	$	3

(1)Amounts are net of tax, which are immaterial for the three months and nine months ended May 31, 2025 and May 31, 2024.

(2)Amounts are included in the computation of net periodic benefit cost. Refer to Note 9 – “Postretirement and Other Employee Benefits” for additional information.